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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : MOONALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | MOONALPHA |
| Siren | 511564767 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13519 |
| Management number | 2009B02345 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 29 487.00 | 29 487.00 | 29 487.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 36 921.00 | 36 921.00 | 36 921.00 | |
110 Total Assets | 36 921.00 | 36 921.00 | 36 921.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 5 837.00 | |||
136 Profit for the Year | 20 044.00 | |||
142 Total Equity - Total I | 27 382.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 9 409.00 | |||
176 Total debts | 9 539.00 | |||
180 Liabilities Total | 36 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 364.00 | 46 364.00 | ||
232 Total operating income excluding VAT | 46 364.00 | 46 364.00 | ||
242 Other external expenses | 5 589.00 | 5 589.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 300.00 | 16 300.00 | ||
252 Social security contributions | 4 212.00 | 4 212.00 | ||
264 Total operating expenses | 26 101.00 | 26 101.00 | ||
270 Operating profit | 20 262.00 | 20 262.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 20 044.00 | 20 044.00 | ||
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